问题已解决
老師好。公司是建筑裝修企業(yè),一般納稅人。賬上有未抵扣的進(jìn)項(xiàng)稅額,現(xiàn)在要開(kāi)30多萬(wàn)的增值稅普通發(fā)票,請(qǐng)問(wèn),是按普通發(fā)票產(chǎn)生的銷項(xiàng)稅額繳納增值稅,還是計(jì)算銷項(xiàng)稅額—進(jìn)項(xiàng)稅額的差額繳納增值稅?
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你好,這個(gè)普通發(fā)票是一般計(jì)稅的嗎?是9%的稅率就可以的。
2022 12/12 17:50
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2022 12/12 18:37
老師好。是9%的稅率。如果是一般計(jì)稅可以計(jì)算抵扣進(jìn)項(xiàng)稅額,如果是簡(jiǎn)易計(jì)稅,就不能計(jì)算抵扣進(jìn)項(xiàng)稅額,是這個(gè)意思嗎?
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2022 12/12 18:38
對(duì)的,是的,是這么理解,是這么做的。
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2022 12/12 18:55
老師,這個(gè)一般計(jì)稅和簡(jiǎn)易計(jì)稅,怎么區(qū)分呢?在哪區(qū)分?開(kāi)票的時(shí)候怎么操作才能知道是一般計(jì)稅還是簡(jiǎn)易計(jì)稅呢?
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2022 12/12 18:55
清包工甲供材3%,簡(jiǎn)易計(jì)稅包工包料的9%。
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2022 12/12 18:55
清包工甲供材3%,簡(jiǎn)易計(jì)稅
包工包料的9%
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